Civic Intelligence

Fairfield Foundation Tbs

990 • Fiscal year 2022 • EIN 54-2032867

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 29, 2022

PO Box 157White Marsh, VA 23183

(804) 815-4467

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,050

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

181%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,396,395

Up $312,044 (+29%) from 2021

Net Assets

Up

$1,361,919

Up $405,773 (+42%) from 2021

Liabilities

Down

$34,476

Down $93,729 (-73%) from 2021

Revenue

Up

$636,017

Up $409,942 (+181%) from 2021

Expenses

Down

$230,244

Down $80,404 (-26%) from 2021

Net Income

Up

$405,773

Up $490,346 (+580%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $393,971Liabilities 2012: $80,013Net Assets 2012: $313,9582012Assets 2013: $410,981Liabilities 2013: $144,853Net Assets 2013: $266,1282013Assets 2014: $502,981Liabilities 2014: $237,021Net Assets 2014: $265,9602014Assets 2015: $340,265Liabilities 2015: $1,306Net Assets 2015: $338,9592015Assets 2016: $344,566Liabilities 2016: $82Net Assets 2016: $344,4842016Assets 2017: $395,244Liabilities 2017: $0Net Assets 2017: $395,2442017Assets 2018: $420,549Liabilities 2018: $125,522Net Assets 2018: $295,0272018Assets 2019: $999,801Liabilities 2019: $150,787Net Assets 2019: $849,0142019Assets 2020: $1,105,497Liabilities 2020: $64,777Net Assets 2020: $1,040,7202020Assets 2021: $1,084,351Liabilities 2021: $128,205Net Assets 2021: $956,1462021Assets 2022: $1,396,395Liabilities 2022: $34,476Net Assets 2022: $1,361,9192022Assets 2023: $1,548,566Liabilities 2023: $49,046Net Assets 2023: $1,499,5202023Assets 2024: $1,640,473Liabilities 2024: $135,633Net Assets 2024: $1,504,8402024

Highlighted filing

2022

Assets$1,396,395
Liabilities$34,476
Net Assets$1,361,919

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $88,626Expenses 2012: $41,522Net Income 2012: $47,1042012Revenue 2013: $79,232Expenses 2013: $127,062Net Income 2013: -$47,8302013Revenue 2014: $82,236Expenses 2014: $82,404Net Income 2014: -$1682014Revenue 2015: $172,777Expenses 2015: $99,778Net Income 2015: $72,9992015Revenue 2016: $60,187Expenses 2016: $54,662Net Income 2016: $5,5252016Revenue 2017: $94,489Expenses 2017: $43,729Net Income 2017: $50,7602017Revenue 2018: $182,103Expenses 2018: $283,221Net Income 2018: -$101,1182018Revenue 2019: $781,706Expenses 2019: $227,719Net Income 2019: $553,9872019Revenue 2020: $392,567Expenses 2020: $200,860Net Income 2020: $191,7072020Revenue 2021: $226,075Expenses 2021: $310,648Net Income 2021: -$84,5732021Revenue 2022: $636,017Expenses 2022: $230,244Net Income 2022: $405,7732022Revenue 2023: $406,550Expenses 2023: $243,979Net Income 2023: $162,5712023Revenue 2024: $577,214Expenses 2024: $571,894Net Income 2024: $5,3202024

Highlighted filing

2022

Revenue$636,017
Expenses$230,244
Net Income$405,773
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 29, 2022
Return Version
2021v4.2
Gross Receipts
$651,090
Mission and Program Overview

Mission

To promote archaeology, education, and preservation on virginia's middle peninsula and beyond

To promote and involve the public in hands-on archaeology, preservation, and education activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,530$711,530→ $0
Investments Program Related$354,322$361,322▲ $7,000
Cash and Non-Interest-Bearing Accounts$18,185$323,229▲ $305,044
Prepaid Expenses and Deferred Charges$314$314→ $0
Total Assets$1,084,351$1,396,395▲ $312,044
Liabilities
Unsecured Notes Loans Payable$91,270$32,450▼ $58,820
Accounts Payable and Accrued Expenses$36,935$2,026▼ $34,909
Total Liabilities$128,205$34,476▼ $93,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$956,146$1,361,919▲ $405,773
Total Liabilities and Net Assets / Fund Balance$1,084,351$1,396,395▲ $312,044

Asset Categories

AssetBook ValueDepreciationBasis
Land$711,530-$711,530
Equipment$0$4,463$4,463
Investment Program Related Org$361,322--
Buildings$0$0$0
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thane H HarpoleCo-DirectorPT$36,050$36,050
David A BrownCo-DirectorPT$28,650$28,650

Board Members and Trustees

NameTitle
Tom KarowPresident
Roberta HattonVice President
Elizabeth W SantiniBoard Member
Eric PesolaBoard Member
Forrest MorganBoard Member
Lynn B LewisBoard Member
Marilyn SouthBoard Member
Molly MontagueBoard Member
Pattie G SobieskiBoard Member
Janet BrownSecretary
Lori Jackson BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,316
Program Service Revenue
$76,534
Investment Income
$39
Other Revenue
$24,128
All Other Contributions
$400,338
Change in Net Assets
$405,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,471
Other Expenses$79,773
Total Fundraising Expense$20,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,469$0$0$72,469
Current Officers, Directors, Trustees, and Key Employees$32,350$16,175$16,175$64,700
Other Expenses$46,325--$46,325
Payroll Taxes$10,828$1,237$1,237$13,302
Insurance$9,076$1,815$1,210$12,101
Information Technology$4,578$1,761$704$7,043
Office Expenses$2,401$2,401$534$5,336
Occupancy$3,845$769$513$5,127
Fees for Services Accounting$479$479$0$958
Total Functional Expenses$185,234$24,637$20,373$230,244

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,014
Fundraising Direct Expenses$14,021
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fairfield Foundation of Virginia Inc
EIN
54-2032867
Phone
8048154467
Address
PO Box 157, White Marsh, VA 23183

Signing Officer

Name
Tom Karow
Title
President
Phone
8048154467
Signed
2022-06-29

Organization Details

Formed
2001
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
174

Preparer

Firm
MOR Consulting Services LLC
Address
739 Thimble Shoals Blvd Ste 704 AB, Newport News, VA 23606
Preparer
Maria Negron
Phone
7572402664
Supplemental Narrative

Additional Explanations

Pt VI Line 11B

Organization's Process to Review Form 990 - The Board Secretary and one of the Co-Directors review the document and the Foundation's President signs the document.

Pt VI Line 19

Governing Documents Disclosure Explanation - A copy of all the financials are shared with the Board at quarterly meetings. All records are kept either at the Center for Archaeology Preservation and Education (The Cape) located at 6783 Main Street, Gloucester, VA 23061 or at the bookkeeper's home office. All documents are available upon request. Financials are available through a secured site for review by grant committees.

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02026
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote and involve the public in hands-on archaeology, preservation, and education activities.
IRS990/AllOtherContributionsAmt0400338
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Janet Brown
IRS990/BooksInCareOfDetail/PhoneNum08046424445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01759 Tyndall Point Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gloucester Point
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023062
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018185
IRS990/CashNonInterestBearingGrp/EOYAmt0323229
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016175
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064700
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01052
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0535316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt079773
IRS990/CYOtherRevenueAmt024128
IRS990/CYProgramServiceRevenueAmt076534
IRS990/CYRevenuesLessExpensesAmt0405773
IRS990/CYSalariesCompEmpBnftPaidAmt0150471
IRS990/CYTotalExpensesAmt0230244
IRS990/CYTotalFundraisingExpenseAmt020373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636017
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To perform archaeological and historical research on 17th century plantation site in Gloucester County, Virginia.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068537
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0479
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0479
IRS990/FeesForServicesAccountingGrp/TotalAmt0958
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Karow
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberta Hatton
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Jackson Black
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Elizabeth W Santini
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn South
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Pesola
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn B Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Montague
IRS990/Form990PartVIISectionAGrp/PersonNm9Forrest Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm10Pattie G Sobieski
IRS990/Form990PartVIISectionAGrp/PersonNm11David A Brown
IRS990/Form990PartVIISectionAGrp/PersonNm12Thane H Harpole
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1128650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1236050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt014021
IRS990/FundraisingGrossIncomeAmt035014
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt071960
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651090
IRS990/GrossRentsGrp/RealAmt03600
IRS990/GrossSalesOfInventoryAmt0587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01761
IRS990/InformationTechnologyGrp/ProgramServicesAmt04578
IRS990/InformationTechnologyGrp/TotalAmt07043
IRS990/InsuranceGrp/FundraisingAmt01210
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/ProgramServicesAmt09076
IRS990/InsuranceGrp/TotalAmt012101
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0354322
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0361322
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711530
IRS990/LandBldgEquipCostOrOtherBssAmt0715993
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063018
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and involve the public in hands-on archaeology, preservation, and education activities within Virginia's Middle Peninsula and surrounding areas.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0956146
IRS990/NetAssetsOrFundBalancesEOYAmt01361919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020993
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-465
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0513
IRS990/OccupancyGrp/ManagementAndGeneralAmt0769
IRS990/OccupancyGrp/ProgramServicesAmt03845
IRS990/OccupancyGrp/TotalAmt05127
IRS990/OfficeExpensesGrp/FundraisingAmt0534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OfficeExpensesGrp/ProgramServicesAmt02401
IRS990/OfficeExpensesGrp/TotalAmt05336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherExpensesGrp/Desc0Fees
IRS990/OtherExpensesGrp/Desc1Projects
IRS990/OtherExpensesGrp/ProgramServicesAmt02883
IRS990/OtherExpensesGrp/ProgramServicesAmt146325
IRS990/OtherExpensesGrp/TotalAmt02883
IRS990/OtherExpensesGrp/TotalAmt146325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072469
IRS990/OtherSalariesAndWagesGrp/TotalAmt072469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01237
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01237
IRS990/PayrollTaxesGrp/ProgramServicesAmt010828
IRS990/PayrollTaxesGrp/TotalAmt013302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0314
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Tom Karow
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098174
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0177423
IRS990/PYOtherRevenueAmt05502
IRS990/PYRevenuesLessExpensesAmt0-84573
IRS990/PYSalariesCompEmpBnftPaidAmt0133225
IRS990/PYTotalExpensesAmt0310648
IRS990/PYTotalRevenueAmt0226075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0405773
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0220552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0747104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01889816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02099533
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0787073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199224
IRS990ScheduleA/Total509Grp/TotalAmt02099533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0787101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02099674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings